Petrostrategic Downstream Services

BLCO On TTO (Already Loaded Vessels Heading) To China/ Rotterdam Waters With Bg/sblc Mt760 Of $20,000,000.00 Only For Two Million Barrels [2mbrls] Only. Price: $10/$6 Net. Commission: $4 ($2 Each Sides) 1. Buyer And Seller Sign And Seal The Sales Purchase Agreement (Spa), Proof Of Funds(Pof), Cis Of The Buyer/offtaker, Certificate Of Registration Return. Signed Documents Are Lodged In Their Banks. The Electronic Signed Copy Of Spa By Both Parties Is Considered Legally Binding And Enforceable And Must Not Be Changed Without The Written Consent Of The Parties. 2. Within 48 Hours Of Signing The Contract, Buyers Top 100 Bank, After Exchange Of Bank Rwa/preadvice Communications Between Buyers Bank And Sellers Fiduciary Bank. Buyers Bank Issues An Operative, Irrevocable, Divisible, Transferable Mt760sblc/bg Of Usd $20,000,000.00(Twenty Million Dollars) For Two Million Barrels [2mbrls] Only Valid For 366 Days According To Seller's Verbiage On Last Page Of The Spa. 3. Seller's Bank Confirms Buyers Mt760sblc-bg Of Usd$20,000,000.00 (Twenty Million Dollars) For Two Million Barrels [2mbrls] Valid For 366 Days According To Seller's Verbiage On Last Page Of The Spa And Seller Sends The Shipping Documents (Pop) Programmed In Buyers Name To Buyers Bank. 4. Seller Authorizes Vessel Captain To Send Mnor/eta To Buyers Harbor Master Confirmable By Buyers Shipping Agency And Moves Cargo To Buyers Pod In China For Ciq. 5. Vessel Announce Arrival At Buyers Destination Pod And Boards Buyers Inspectors And Supercargo For Q&q/ciq At Agreed Location Inside Buyers Port. Upon Successful Conclusion Of Q/q Analysis, Inspectors Release Report To Both Parties While Seller Issue Commercial Invoice To The Buyer With Exact Q/q Report Figures. 6. Buyer Releases Full Payment For Cargo To Seller's Nominated Bank Within 48 Hours After Inspection Against Q/q Report, Commercial Invoice And Cargo Documents By Mt-103 (Cash Wire). 7. Seller Confirms Payment & Authorize Captain To Discharge Cargo Into Buyes Storage Tank. Buyer Pays Commission To All Agents Involved In The Transaction Per The Contract. 8. Seller Commence Subsequent Shipments On Simple Dip/ci/pay Basis. Note: These Blco Procedures Are Primarily Targeted At Serious Buyers Only. It Is Also Aimed At Fishing Out Unserious Buyers. Please Note That Seller Will Not Issue Any Spa For Blco To Any Buyer Until Such A Buyer First Issues Loi/icpo To The Seller. Seller Does Not Have Time For Plastic Buyers, Endemic Time Wasters, Spa Pigeons And Spa Eaters In The Energy Business. Mandates And Facilitators Are Hereby Duly Informed.

BLCO Place of Origin: Nigeria Brand Name: Bonny Light Crude Oil Model Number: : MOGL/B-TTO/3514 Type: BLCO Application: Base Oil Grade: OPEC Chemical Composition: TECHNICAL SPECIFICATIONS/REPORT OF Q & Q TEST ANALYSIS Specific Gravit QUANTITY: 2,000, 000 Million Barrels: +/- 5% Supply Ability Supply Ability: 25,000.000 Barrel/Barrels per Day Packaging & Delivery Packaging Details Sales & Purchase Procedures T.T.O Port Port harcourt Lead Time : TTO property Measured Blended Back Gravity, API° 32.9 Gravity SG 0.86 Sulfur, wt% 0.16 Total Nitrogen, ppm 1170 Hydrogen, wt% Acid Number, mg KOH/g 0.19 0.17 Pour Point, °F / °C 6.1 / -14.4 / Charact. Factor (K-FACTOR) 11.68 Viscosity, cSt at 40°C (104°F) 4.99 Viscosity, cSt at 50°C (122°F) 4.05 Vanadium, ppm 0.42 Nickel, ppm 4.16 MCR, wt% Ramsbottom Carbon, wt% Asphaltenes, (H.C7) wt% 0.0032

We're a swiss brokarage company representing multiple suppliers of BLCO from Nigeria and can offer the following conditions: Quantity: Minimum delivery of 2 million barrels, Maximum delivery of 10 million barrels Minimum length of contract 12 months Different quantities and lengths of contracts shall be discussed. Price: Platts market price the average of the three days around the TTO date at a Discount of $5 ($8/$3) per Barrel Loading Port: NNPC Bonny Terminal Payment: Standby Letter of Credit (SBLC) via (MT799/MT760) $150 Million at a top rated 50 Prime Bank. Payment of Product: Swift MT103 Wire Transfer Logistics: FOB: TTO or TTT Loading Port: NNPC Bonny Terminal

Bonny Light Crude oil (BLCO) Quantity Bonny light crude oil (BLCO) 2 000,000 barrels (Two million barrels) +/-10% X at Sellers Option; X 12MONTH ,Shipped in one vessel per LOT . Minimum quantity of 1 million barrels. SPECIFICGRAVITY: 0.8459 API AT 60 DEG.F: Min 33.0 - Max 37.00 +/- 5%(ASTM D-1298) WATER CONTENT BY DISTILLATION: 0.2%(ASTM D-4006) POUR POINT DEGREES: BELOW 40 (ASTM D-97 SULFUR WEIGHT%: 0.14 (ASTM D-139) SALT CONTENT PARTS PER BILLION: (ASTM D-526) REID VAPOR PRESSURE (P.S.I.G.): 6.52 (ASTM D-529) KINEMATIC VISCOSITY @ 30 DEG.: 2.2(ASTM D-523) DISTILLATION INITIAL BOILINGpoint (IBP): 35 DEG.C (ASTM D-86) DISTILL TO 175 DEG.C VOL.%: 35.5 DISTILL TO 250 DEG. C VOL.%: 51.5 DISTILL TO 300 DEG. C VOL%:60.5 COLOUR: Dark Brown

9.1 Seller issues draft contract and draft Irrevocable Corporate Purchase Order (ICPO), open for amendments, to Buyer for procedure verification and acceptance. 9.2 Seller signs and seals the Sales Purchase Agreement (SPA) the â??Contractâ?� and emails to the buyer for signature and endorsement. 9.3 Buyer countersigns the contract and dispatches a copy to the Seller with ICPO. Buyer shall return copy of the signed Contract Agreement with Buyerâ??s Port of Discharge (POD)/NOR draft. 9.4 Seller loads vessel and sends to buyer full soft copies of cargo documents in buyerâ??s/ seller's name. Sellerâ??s loaded vessel shall issue a Marine Notice of Readiness (NOR) to the buyerâ??s port of discharge. 9.5 On receipt of NOR from Sellerâ??s loaded vessel, Buyerâ??s bank will issue ICPO to the Sellerâ??s bank. 9.6 On receipt and confirmation of ICPO at Sellerâ??s bank, Sellerâ??s loaded vessel shall sail to buyer's POD. Upon arrival of the vessel to buyerâ??s discharge port, Buyer shall be responsible for clearance of vessel to POD, and within 24-36 hours, Sellerâ??s vessel issues ATB (Authority to Board) to buyerâ??s inspectors to board the vessel to conduct Q&Q at buyerâ??s expense. Q&Q inspection and report must be based on the established procedures of the port of discharge. 9.7 Upon a successful Q&Q, Buyerâ??s inspectors release inspection report with copies to the seller. 9.8 Seller issues commercial invoice to buyer. The invoice shall be based on the Q&Q certificate. Seller also issues hard copy of documents to buyer. Documents (total original and Copies) will be sent to the buyer directly, or appointed bank by buyer for the payment. 9.9 Within 3 days from the date of the Q&Q Certificate, buyer pays to Sellerâ??s and agentâ??s account for the cargo via MT103). Vessel discharge to buyerâ??s tank. 9.10 Steps 9.4 to 9.9 is repeated for the next shipment.

Origin of BLCO is Nigeria.

BLCO Bonny Light Crude Oil Direct from NNPC Nigeria Allocation verify at NNPC Tower after contract signed, after allocation verified, pay instrument issue from buyer. Gross discount: $14.00 per barrel Net discount to buyer: $10.00 per barrel Interested please contact for detail.

Bonny Light Crude Oil (BLCO) Min 35.0 Max 37.0 (+/-5%) Maximum Quantity: 2,000,000 Barrels per Month Price: Gross USD $89.00BBL - $85.00 CIF FOB TTO Negotiated per SPA. TERMS OF NEGOTIATION ORIGIN: FEDERAL REPUBLIC OF NIGERIA INCOTERMS: CIF/FOB/TTO LOADING TERMINAL: GULF OF GUINEA / FORCADOS PAYMENT TERMS: SBLC-MT760, MT103 PERFORMANCE BOND: 2% PB CONTRACT TERM: 12 MONTHS MINIMUM (WITH ROLLS AND EXTENSIONS) INSPECTION: SGS, CIQ OR SIMILAR COMMISSION: STRUCTURED NCNDA/IMFPA FOB ROTTERDAM TANK TAKEOVER (SELLER TANK EXTENSION) 1. Buyer sends ICPO in line with seller working procedures 2. Seller issues Commercial Invoice (C.I.), Buyer Signs within 24 hours and returns to Seller Within its validity. 3. Upon receipt and review of the signed C.I., Seller sends to the buyer detailed information of Tank Storage facility where the product is stored for buyer to contact and extend the tank for at least a minimum of three (3) days. 4. Upon confirmation of Buyer's tank tension from seller's tank farm, Seller submits to by an Unconditional Dip Test Authorization (UDTA) along with the below full POP documents: - SGS report, Pre- Injection Report, Commitment Letter to Supply Authorization to sell & collect. 5. Buyer appoints their testing teams SGS or Equivalent to vessel. dip test in seller tank before injection to the buyer's vessel or conduct test upon injection completion into the buyer's vessel to ascertain the Quality and Quantity injected to the vessel. 6. Upon successful completion into buyers tanker, Seller issues payment invoice for Buyer to pay for the product value 7. Seller issues Tittle ownership documents to buyer upon confirmation of buyer payment. NCNDA/IMFPA sign and seal by all intermediaries connected in the transaction. 8. Seller within 24 hours upon receipt of the buyer's payment pays commission to all intermediaries involved in the transaction.